Civic Intelligence

Strategic Ministries Inc

EIN 51-0595289 • 501(c)3 • Holmes Beach, FL

Profile

ReligiousEducational and Evangelism

PO Box 1124Holmes Beach, FL 34218
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

-0.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,364

Down $11 (-0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$10,364

Down $11 (-0.1%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$19,557

Down $157 (-0.8%) from 2014

Expenses

Up

$19,568

Up $119 (+0.6%) from 2014

Net Income

Down

-$11

Down $276 (-104%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $13,718Liabilities 2010: $0Net Assets 2010: $13,7182010Assets 2011: $8,595Liabilities 2011: $0Net Assets 2011: $8,5952011Assets 2012: $10,184Liabilities 2012: $0Net Assets 2012: $10,1842012Assets 2013: $10,110Liabilities 2013: $02013Assets 2014: $10,375Liabilities 2014: $0Net Assets 2014: $10,3752014Assets 2015: $10,364Liabilities 2015: $0Net Assets 2015: $10,3642015

Highlighted filing

2015

Assets$10,364
Liabilities$0
Net Assets$10,364
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $97,209Expenses 2010: $89,286Net Income 2010: $7,9232010Revenue 2011: $172,139Expenses 2011: $177,262Net Income 2011: -$5,1232011Revenue 2012: $174,800Expenses 2012: $173,211Net Income 2012: $1,5892012Revenue 2013: $170,554Expenses 2013: $170,628Net Income 2013: -$742013Revenue 2014: $19,714Expenses 2014: $19,449Net Income 2014: $2652014Revenue 2015: $19,557Expenses 2015: $19,568Net Income 2015: -$112015

Highlighted filing

2015

Revenue$19,557
Expenses$19,568
Net Income-$11
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,364
Liabilities
$0
Net assets
$10,364
Revenue
$19,557
Expenses
$19,568
Net income
-$11
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$1.71$1.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.75$1.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.72$1.77$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.97$0.89$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$19,557
Mission and Program Overview

Mission

ReligiousEducational and Evangelism

Program Services

DescriptionGrantsExpenses
Religiouseducational and promote evangelism of the gospel of Jesus Christ through videoaudiobookstapesholding revivals and leadership conferences-$19,568
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ShackelfordPresidentPT$0--
Sheila ShackelfordVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Strategic Ministries Inc
EIN
51-0595289
Address
PO Box 1124, Holmes Beach, FL 34218

Signing Officer

Name
Doug Shackelford
Title
President
Phone
9417421346
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Clark Finance & Tax Service
Address
5 Industrial Park Dr Ste 4, Hendersonville, TN 37075
Preparer
Sharon Clark
Phone
6158226509
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLicenses 61Auto Exp 2,554Bank Chgs 193Benevolence 1,871Meals & Entertainment 4,722Dues 45Office Supplies 1,655Contributions 700Gifts 474Travel 2,426Web Design and Maint 216”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEmployee Loan 2,596 2,470”

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Doug Shackelford
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Minister Salary $3350
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Doug Shackelford
IRS990EZ/BooksInCareOfDetail/PhoneNum09417421346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Holmes Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010364
IRS990EZ/GrossReceiptsAmt019557
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt02470
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010364
IRS990EZ/OccupancyRentUtltsAndMaintAmt0501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Shackelford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Shackelford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02470
IRS990EZ/OtherExpensesTotalAmt014917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ReligiousEducational and Evangelism
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religiouseducational and promote evangelism of the gospel of Jesus Christ through videoaudiobookstapesholding revivals and leadership conferences
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03350
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019568
IRS990EZ/TotalProgramServiceExpensesAmt019568
IRS990EZ/TotalRevenueAmt019557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0556763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172139
IRS990ScheduleA/Total509Grp/TotalAmt0556763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02470
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02696
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Doug Shackelford
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLicenses 61Auto Exp 2,554Bank Chgs 193Benevolence 1,871Meals & Entertainment 4,722Dues 45Office Supplies 1,655Contributions 700Gifts 474Travel 2,426Web Design and Maint 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEmployee Loan 2,596 2,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Shackelford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09417421346
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Strategic Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0510595289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1124
ReturnHeader/Filer/USAddress/CityNm0Holmes Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon Clark Finance & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Industrial Park Dr Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158226509
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Clark
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-05T15:45:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits